Deferred income tax liabilities 23,912 22,874 Long-term obligations to equity companies 2,076 2,338 Other long-term obligations 20,868 21,733 Total Liabilities 164,726 166,594 EQUITY Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) 16,16...
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common share, which included a $0.9 billion pretax charge in other noninterest income, predominantly related to the revaluation of certain tax-advantaged energy investments, as well as $1.9 billion of tax expense principally associated with the revaluation of certain deferred tax assets and ...
Tel: (310) 843-0700 Fax: (818) 304-7122 louis@lemtax.com More Information Biography of Louis E. Michelson Federal Income Tax Exemption Sample Questions of IRS Exempt Organization Specialists Automatic Revocation Charitable Contributions Nonprofit Governance State and Local Taxation Upcoming Seminars, Cl...
–Implement procedures that are required by law for social insurance, tax affairs, etc. *3. The Company will use its employees’ specific individual numbers (social security and tax numbers and other personal information) only to fulfill its tasks recognized as such by applicable laws and regulati...
NON-GAAP adjusted tax rate (In percentages) (Unaudited) QUARTER NINE MONTHS ENDED ENDED 3/31/2024 3/31/2023 3/31/2024 3/31/2023 GAAP effective tax rate 19.7 % 12.4 % 11.5 % 16.1 % Discrete items 2.9 7.1 11.5 3.5 Impact of non-taxable net gain — — — 1.0 ...
He added, “With capital markets continuing to improve and transaction activity picking up, we recently executed on several financings and signed or closed a number of monetizations across our business. As the macro tailwinds turn in our favor, we are better positioned than ever to drive strong...
double trigger vesting only and no excise tax ü No evergreen provision and no discounting or reloading stock options gross-ups PLAN FEATURES ARE ü Generally minimum three-year annual vesting for time-vested awards; our ü Awards are subject to multiple separate and distinct "clawback" GENERALLY...
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